XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule Of U.S. Statutory Federal Income Tax Rate To Pre-tax Income
The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items: 
 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2012
 
2011
 
2012
 
2011
U.S. statutory rate at 35%
$
81

 
$
86

 
$
196

 
$
188

Tax on foreign income
(23
)
 
(9
)
 
(55
)
 
(44
)
Valuation allowance
45

 
(13
)
 
48

 
(1
)
Tax law changes
2

 
28

 
2

 
25

Other items, net
(216
)
 
(5
)
 
(219
)
 
14

Income tax provision
$
(111
)
 
$
87

 
$
(28
)
 
$
182